How To Fix UCFR001 - Order of restatement values does not correspond to the restatement period

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFR - Messages for Restatements

• Message number: 001

• Message text: Order of restatement values does not correspond to the restatement period

What causes this issue?

The values of the restatement characteristic are in ascending order. The
order - as given here - must agree with the order of the ascending
restatement period. That is, you cannot assign an earlier (smaller)
restatement period to a later (greater) restatement value.
This requirement is not fulfilled for the following restatement values
in succession: &V1& (restatement period &V2&) and &V3& (restatement
period &V4&).

System Response

Customizing of restatement values is inconsistent. Restatements cannot
be executed in this manner.

How to fix this error?

Make sure that, in general, the restatement values are sorted by
restatement periods in ascending order.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCFR001 - Order of restatement values does not correspond to the restatement period ?

  The SAP error message UCFR001, which states "Order of restatement values does not correspond to the restatement period," typically occurs in the context of financial reporting and restatement processes within SAP. This error indicates that there is a mismatch between the values being restated and the expected order or sequence of those values for the specified restatement period.
  Cause:
  
  Incorrect Configuration: The restatement configuration in the system may not be set up correctly, leading to discrepancies in how values are expected to be presented.
  Data Entry Errors: There may be errors in the data entered for the restatement period, such as incorrect values or missing entries.
  Period Mismatch: The values being restated may not align with the defined periods in the system, causing a conflict in the expected order.
  Versioning Issues: If multiple versions of data exist, the system may be trying to restate values from a version that does not correspond to the current restatement period.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the restatement process in SAP. Ensure that the restatement periods and values are correctly defined and aligned.
  Validate Data Entries: Go through the data entries for the restatement period to ensure that all values are correct and in the expected order. Look for any missing or incorrect entries.
  Review Period Settings: Ensure that the periods defined in the system match the periods for which you are trying to restate values. Adjust any discrepancies as needed.
  Check Version Control: If applicable, verify that you are working with the correct version of the data. Ensure that the version you are trying to restate corresponds to the correct restatement period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the restatement process and any known issues related to the error message UCFR001.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues or provide guidance on configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for financial reporting, restatement, or configuration settings.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.